We are seeking a detail-oriented and experienced Internal Audit Manager to join our growing team in Charlotte NC. In this key leadership role you will oversee internal audit processes ensure compliance with financial regulations and provide strategic insight to improve risk management across the organization. This is an excellent opportunity for a motivated auditing professional to make a significant impact in a fast-paced manufacturing environment.
Key Responsibilities:
- Lead and manage internal audit projects from planning to execution.
- Evaluate financial and operational processes for compliance with internal policies and external regulations.
- Provide risk assessments and make recommendations for improvements.
- Communicate findings to senior leadership and support the implementation of corrective actions.
- Supervise and mentor audit staff and oversee audit planning fieldwork and reporting.
- Collaborate cross-functionally with Finance IT and Operations teams.
Required Qualifications:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- 6 years of combined public accounting and/or corporate internal audit experience.
- Minimum 2 years in a leadership or supervisory role.
- Strong knowledge of GAAP internal auditing standards and financial reporting.
- Excellent analytical and problem-solving skills with the ability to exercise sound judgment.
- Strong organizational and project management abilities.
Preferred Qualifications:
- Experience auditing in an Oracle ERP environment.
- Proficiency in Microsoft Office Suite (Excel Word PowerPoint Outlook).
- Previous experience in a manufacturing or industrial environment is highly desirable.
- Professional certifications such as CPA CIA or CMA.
- Exceptional interpersonal and communication skills with the ability to influence and partner across departments.